|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORDOLONI
|
AS-11-091-012-028/1895
(Gogamukh)
|
0411091000NRG24301220230455780
|
03/01/2024
|
Sankar Mandal
|
0411091WL035195
|
Sankar Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342533
|
|
SANKAR MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-028/1905
(Gogamukh)
|
0411091000NRG24301220230455782
|
03/01/2024
|
Arpana Saha
|
0411091WL035195
|
Arpana Saha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342521
|
|
ARPANA SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORDOLONI
|
AS-11-091-012-028/1906
(Gogamukh)
|
0411091000NRG24301220230455784
|
03/01/2024
|
Rabindra Chetia
|
0411091WL035195
|
Rabindra Chetia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342536
|
|
DIPANKAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BORDOLONI
|
AS-11-091-012-040/1501
(Gogamukh)
|
0411091000NRG24301220230455844
|
03/01/2024
|
Kan Sonowal
|
0411091WL035199
|
Kan Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342535
|
|
KAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-012-028/1888
(Gogamukh)
|
0411091000NRG24301220230455776
|
03/01/2024
|
Kanak Chetia
|
0411091WL035195
|
Kanak Chetia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342522
|
|
KANAK CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-012-028/1901
(Gogamukh)
|
0411091000NRG24301220230455781
|
03/01/2024
|
Ranu Chetia
|
0411091WL035195
|
Ranu Chetia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342531
|
|
RUNU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-012-040/2076
(Gogamukh)
|
0411091000NRG24301220230455864
|
03/01/2024
|
Debananda Sonowal
|
0411091WL035200
|
Debananda Sonowal
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342534
|
|
DEBANANDA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-012-040/4011
(Gogamukh)
|
0411091000NRG24301220230455871
|
03/01/2024
|
Nirala Gogoi
|
0411091WL035200
|
Nirala Gogoi
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342515
|
|
NIRADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-012-040/2011
(Gogamukh)
|
0411091000NRG24301220230455847
|
03/01/2024
|
Jogat Sonowal
|
0411091WL035199
|
Jogat Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342504
|
|
JOGAT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-012-040/2015
(Gogamukh)
|
0411091000NRG24301220230455861
|
03/01/2024
|
Lipi Lalung
|
0411091WL035200
|
Lipi Lalung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342507
|
|
LIPI BRAHMA LALUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-012-040/2078
(Gogamukh)
|
0411091000NRG24301220230455866
|
03/01/2024
|
Junmoni Lalung
|
0411091WL035200
|
Junmoni Lalung
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342506
|
|
JUNMONI LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BORDOLONI
|
AS-11-091-012-040/2196
(Gogamukh)
|
0411091000NRG24301220230455850
|
03/01/2024
|
Dipika Sonowal
|
0411091WL035199
|
Dipika Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342508
|
|
DIPIKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-012-040/2208
(Gogamukh)
|
0411091000NRG24301220230455852
|
03/01/2024
|
Ranjit Gogoi
|
0411091WL035199
|
Ranjit Gogoi
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342503
|
|
RANJIT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-012-040/3050
(Gogamukh)
|
0411091000NRG24301220230455856
|
03/01/2024
|
Dipu Sonowal
|
0411091WL035199
|
Dipu Sonowal
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342505
|
|
DIPU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
BORDOLONI
|
AS-11-091-012-028/2658
(Gogamukh)
|
0411091000NRG24301220230455787
|
03/01/2024
|
Hemanta Chetia
|
0411091WL035195
|
Hemanta Chetia
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342512
|
|
Hemanta Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BORDOLONI
|
AS-11-091-012-040/3058
(Gogamukh)
|
0411091000NRG24301220230455857
|
03/01/2024
|
Mridupan Hazarika
|
0411091WL035199
|
Mridupan Hazarika
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342509
|
|
MRIDUPAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
BORDOLONI
|
AS-11-091-012-028/1801
(Gogamukh)
|
0411091000NRG24301220230455775
|
03/01/2024
|
Anjana Chetia
|
0411091WL035195
|
Anjana Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342520
|
|
ANJANA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-012-028/1892
(Gogamukh)
|
0411091000NRG24301220230455777
|
03/01/2024
|
Minu Chetia
|
0411091WL035195
|
Minu Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342530
|
|
MINU HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-012-028/1894
(Gogamukh)
|
0411091000NRG24301220230455778
|
03/01/2024
|
Phul Chetia
|
0411091WL035195
|
Phul Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342525
|
|
MRS PHUL CHETIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BORDOLONI
|
AS-11-091-012-028/1895
(Gogamukh)
|
0411091000NRG24301220230455779
|
03/01/2024
|
Lipika Mandal
|
0411091WL035195
|
Lipika Mandal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342519
|
|
LIPIKA BISWAS MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-012-028/1906
(Gogamukh)
|
0411091000NRG24301220230455783
|
03/01/2024
|
Hemada Chetia
|
0411091WL035195
|
Hemada Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342518
|
|
MISS HEMADA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-012-028/1908
(Gogamukh)
|
0411091000NRG24301220230455786
|
03/01/2024
|
Joya Chetia
|
0411091WL035195
|
Joya Chetia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342532
|
|
JOYA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BORDOLONI
|
AS-11-091-012-032/1525
(Gogamukh)
|
0411091000NRG24301220230455788
|
03/01/2024
|
Sontara Nath
|
0411091WL035195
|
Sontara Nath
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342526
|
|
MRS SONATARA NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BORDOLONI
|
AS-11-091-012-032/1530
(Gogamukh)
|
0411091000NRG24301220230455789
|
03/01/2024
|
Ashami Saikia
|
0411091WL035195
|
Ashami Saikia
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342516
|
|
MRS ASHAMI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BORDOLONI
|
AS-11-091-012-040/2003
(Gogamukh)
|
0411091000NRG24301220230455845
|
03/01/2024
|
Kiran Sonowal
|
0411091WL035199
|
Kiran Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342529
|
|
KIRAN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BORDOLONI
|
AS-11-091-012-040/2003
(Gogamukh)
|
0411091000NRG24301220230455846
|
03/01/2024
|
Rupali Sonowal
|
0411091WL035199
|
Rupali Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342528
|
|
RUPALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BORDOLONI
|
AS-11-091-012-040/2014
(Gogamukh)
|
0411091000NRG24301220230455860
|
03/01/2024
|
Jipachi Sonowal
|
0411091WL035200
|
Jipachi Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342510
|
|
JIPCHI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BORDOLONI
|
AS-11-091-012-040/2076
(Gogamukh)
|
0411091000NRG24301220230455863
|
03/01/2024
|
Gitamoni Sonowal
|
0411091WL035200
|
Gitamoni Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342514
|
|
MRS GITAMONI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BORDOLONI
|
AS-11-091-012-040/2078
(Gogamukh)
|
0411091000NRG24301220230455865
|
03/01/2024
|
Nityananda Lalung
|
0411091WL035200
|
Nityananda Lalung
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342523
|
|
NITYANANDA LALUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-012-040/2152
(Gogamukh)
|
0411091000NRG24301220230455848
|
03/01/2024
|
Tanuja Sonowal
|
0411091WL035199
|
Tanuja Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342511
|
|
TANUJA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BORDOLONI
|
AS-11-091-012-040/2169
(Gogamukh)
|
0411091000NRG24301220230455867
|
03/01/2024
|
Junmoni Sonowal
|
0411091WL035200
|
Junmoni Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342517
|
|
JUNMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-012-040/3001
(Gogamukh)
|
0411091000NRG24301220230455854
|
03/01/2024
|
Riju Sonowal
|
0411091WL035199
|
Riju Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342513
|
|
MRS RIJU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-012-040/3049
(Gogamukh)
|
0411091000NRG24301220230455855
|
03/01/2024
|
Debjit Sonowal
|
0411091WL035199
|
Debjit Sonowal
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342524
|
|
DEBAJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BORDOLONI
|
AS-11-091-012-040/3061
(Gogamukh)
|
0411091000NRG24301220230455858
|
03/01/2024
|
Nabajani Hazarika
|
0411091WL035199
|
Nabajani Hazarika
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899342527
|
|
NABAJANI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|